Equipment Services Expenditures

Equipment Services expenditures for FY 2019, Fund 1010

All Equipment Services expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Equipment Services** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$1,596.93
Je120189	06/14/2019	$1,605.67
Je110445	05/31/2019	$1,590.58
Je110266	05/17/2019	$1,605.30
Je110077	05/03/2019	$1,584.13
Je100315	04/19/2019	$1,589.57
Je100181	04/05/2019	$1,828.02
Je090331	03/22/2019	$1,557.84
Je090150	03/08/2019	$1,613.54
Je080345	02/22/2019	$1,574.15
Je080135	02/08/2019	$1,618.67
Je070336	01/25/2019	$2,251.59
Je070112	01/11/2019	$1,594.31
Je060376	12/28/2018	$1,632.66
Je060168	12/14/2018	$1,670.23
Je050355	11/30/2018	$1,961.96
Je050210	11/16/2018	$1,939.88
Je050069	11/02/2018	$17.38
Je050069	11/02/2018	$1,701.38
Je040279	10/19/2018	$1,662.40
Je040099	10/05/2018	$1,670.70
Je030254	09/21/2018	$1,674.41
Je030254	09/21/2018	$2.86
Je030093	09/07/2018	$1,710.22
Je020334	08/24/2018	$1,664.41
Je020141	08/10/2018	$1,661.55
Je010274	07/27/2018	$1,694.29
Je010274	07/27/2018	$5.71
Je010111	07/13/2018	$1,653.43
		$43,933.77

Feedback is anonymous.